HomeMy WebLinkAbout196584 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1
ONE CIVIC SQUARE TRI STATE BEARING CO INC
0 CHECK AMOUNT: $356.07
CARMEL, INDIANA 46032 PO BOX 4737
EVANSVILLE IN 47724 -0737 CHECK NUMBER: 196584
CHECK DATE: 4113/2011
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 417438 147.09 OTHER EXPENSES
651 5023990 417869 208.98 MATERIALS SUPPLIES
TRI -STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218 Customer Cop
PH317- 924 -3287 FX317- 924 -3561
Remit to: Num4er ".;a iu;:. 417869
P.O.Box 4737
Evansville, IN 47724 -0737 Dare 03/30/11
DLS Phone: 812- 425 -1336 Fax: 812- 421 -6788 p 1
Bill To Carmel Utilities Ship To Carmel Wastewater Treatment Pl
7930. 760 3rd Ave SW Ste 110 1 9609 Hazel Dell Pkwy
Carmel, IN 46032,' Indianapolis, IN 46280
a
PP
Reference -•Shi ed• Salesperson Terms. Tax Code' r Doc f` Wh '';Frerght Shrp Via
r a r
VERBAL -JEFF 03/29/11 ZI House Indi NET 30 DAYS X 067099 07 PREIADD_ _FED_X GRND D1R
Item Description Ordered Shipped. Backdrdrd UM Price UM Extension
BRO 3H3V33 F- SHEAVE 3.00 3.00 .00 EA 58.16 EA 174.48
BRO Ht 318 F- BUSHING -STD 5116 K 3.00 3.00 .00 EA 8.70 EA 26.10
�,�Merchandise a �;g `Mric� r s �Q�scount r 9
Tax` Frer ht Total Due
200.58 .00 .00 8.40 208.98
WE APPRECIATE YOUR BUSINESS
TRI -STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218 Customer.Copy
PH317- 924 -3287 FX317- 924 -3561
Remit to: Number 417438
P.O.Box 4737
Evansville, IN 47724 -0737 Date t 03/29/11 6
DLS Phone: 812 -425 -1336 Fax: 812 421 -6788 'page 1
Bill To Carmel Utilities Ship To Carmel Wastewater Treatment Pl
7930 760 3rd Ave SW Ste 110 1 9609 Hazel Dell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
f 1
p i.
Reference Via 1
Shipped', Sales ersoW Termsh i Tax Code Doc Wh Freig ht Ship
VERBAL -JEFF 03/24/11 ZI House Indi NET 30 DAYS X 066732 07 PRE /ADD UPS
Item Description Ordered Shipped' Backordrd UM ,Price UM Extension
NAC 6207ZZ BALL BEARING 2.00 2.00 .00 EA 15.91 EA 31.82
NAC 6309ZZ BALL BEARING 2.00 2,00 .00 EA 53.91 EA 107.82
1Z466E460350232312
7 Total Due
Merchandise t 1 Misc W i Discount a Tax: Freight
139.64 .00 .00 7.45 147.09
WE APPRECIATE YOUR BUSINESS
VOUCHER 107470 WARRANT ALLOWED
351747 IN SUM OF
TRI -STATE BEARING CO., INC.
P.O. BOX 4737
EVANSVILLE, IN 47724 -0737
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
417869 01- 7202 -06 $208.98
qj
3s,�.07
Voucher Total $2
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351747
TRI -STATE BEARING CO., INC. Purchase Order No.
P.O. BOX 4737 Terms
EVANSVILLE, IN 47724 -0737 Due Date 4/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/6/2011 417869 $208.98
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer